中商官网
研究报告
津荣天宇（300988）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 451000000.0000 | 10.27 | 37327100.0000 | 91.95 | 36914400.0000 | 91.27 | 27683600.0000 | 88.31 |
| 2024-12-31 | 1839000000.0000 | 20.43 | 76233700.0000 | -22.52 | 82386100.0000 | -16.08 | 55974600.0000 | -35.54 |
| 2024-09-30 | 1353000000.0000 | 21.02 | 71074300.0000 | -6.57 | 70188800.0000 | -7.83 | 45183400.0000 | -32.11 |
| 2023-12-31 | 1527000000.0000 | 6.86 | 98393600.0000 | 17.78 | 98166600.0000 | 10.85 | 86842400.0000 | 4.22 |
| 2024-03-31 | 409000000.0000 | 26.23 | 19446000.0000 | -13.74 | 19299900.0000 | -14.27 | 14701300.0000 | -16.25 |
| 2024-06-30 | 858000000.0000 | 16.73 | 33579100.0000 | -32.88 | 33385800.0000 | -33.16 | 19510300.0000 | -53.46 |
| 2023-06-30 | 735000000.0000 | 7.14 | 50031900.0000 | 19.17 | 49950200.0000 | 6.52 | 41918900.0000 | 6.76 |
| 2023-09-30 | 1118000000.0000 | 3.71 | 76073700.0000 | 5.25 | 76149200.0000 | -1.88 | 66555100.0000 | 2.39 |
| 2022-12-31 | 1429000000.0000 | 6.56 | 83541200.0000 | 4.87 | 88559300.0000 | 7.72 | 83326200.0000 | 11.56 |
| 2022-09-30 | 1078000000.0000 | 6.31 | 72281100.0000 | 16.64 | 77605200.0000 | 20.81 | 65003600.0000 | 16.98 |
| 2023-03-31 | 324000000.0000 | -12.20 | 22542900.0000 | -0.13 | 22511500.0000 | -0.14 | 17553800.0000 | -5.31 |
| 2021-12-31 | 1341000000.0000 | 35.45 | 79663500.0000 | 5.95 | 82211600.0000 | 8.70 | 74689600.0000 | 15.68 |
| 2022-06-30 | 686000000.0000 | 6.69 | 41983100.0000 | 11.35 | 46894500.0000 | 18.24 | 39263600.0000 | 16.29 |
| 2022-03-31 | 369000000.0000 | 15.67 | 22573100.0000 | 14.74 | 22542500.0000 | 13.80 | 18539000.0000 | 11.09 |
| 2021-03-31 | 319000000.0000 | 73.37 | 19673000.0000 | 49.66 | 19809300.0000 | 50.45 | 16688300.0000 | 54.60 |
| 2021-06-30 | 643000000.0000 | 48.84 | 37704100.0000 | 23.36 | 39660600.0000 | 29.45 | 33763300.0000 | 33.75 |
| 2021-09-30 | 1014000000.0000 | 44.65 | 61970500.0000 | 18.09 | 64238900.0000 | 22.19 | 55569700.0000 | 29.63 |
| 2020-09-30 | 701000000.0000 | 11.27 | 52478900.0000 | 15.56 | 52571800.0000 | 16.05 | 42867300.0000 | 15.12 |
| 2020-12-31 | 990000000.0000 | 13.27 | 75186800.0000 | 14.46 | 75632600.0000 | 16.03 | 64565800.0000 | 16.55 |
| 2019-12-31 | 874000000.0000 | 1.27 | 65689900.0000 | 18.17 | 65181700.0000 | 18.88 | 55398800.0000 | 22.38 |
| 2020-03-31 | 184000000.0000 | -7.54 | 13145100.0000 | -23.69 | 13166300.0000 | -23.22 | 10794600.0000 | -22.36 |
| 2020-06-30 | 432000000.0000 | -- | 30564200.0000 | -- | 30637100.0000 | -- | 25244400.0000 | -- |
| 2019-09-30 | 630000000.0000 | -- | 45414400.0000 | -- | 45302200.0000 | -- | 37235800.0000 | -- |
| 2018-12-31 | 863000000.0000 | 17.41 | 55588600.0000 | 40.24 | 54831100.0000 | 32.59 | 45267700.0000 | 35.24 |
| 2019-03-31 | 199000000.0000 | -- | 17227000.0000 | -- | 17149000.0000 | -- | 13902700.0000 | -- |
| 2017-06-30 | 335000000.0000 | 22.71 | 33488700.0000 | 30.28 | 33911800.0000 | 31.84 | 27819100.0000 | 28.85 |
| 2017-12-31 | 735000000.0000 | 22.09 | 39637700.0000 | -11.27 | 41354700.0000 | -7.37 | 33472900.0000 | -9.02 |
| 2015-12-31 | 567000000.0000 | 1.25 | 25439500.0000 | -13.95 | 25539400.0000 | -13.79 | 21055300.0000 | -14.47 |
| 2016-12-31 | 602000000.0000 | 6.17 | 44671100.0000 | 75.60 | 44642800.0000 | 74.80 | 36792300.0000 | 74.74 |
| 2016-06-30 | 273000000.0000 | -2.50 | 25705200.0000 | 53.79 | 25722000.0000 | 52.53 | 21590000.0000 | 59.97 |
| 2015-08-31 | 382000000.0000 | -- | 20671600.0000 | -- | 20559100.0000 | -- | 16621300.0000 | -- |
| 2015-06-30 | 280000000.0000 | 12.90 | 16714100.0000 | 10.79 | 16863700.0000 | 12.36 | 13496300.0000 | 10.24 |
| 2014-12-31 | 560000000.0000 | 8.95 | 29564900.0000 | 7.82 | 29624200.0000 | 5.63 | 24616100.0000 | 4.15 |
| 2014-06-30 | 248000000.0000 | 11.21 | 15086000.0000 | 45.37 | 15008300.0000 | 44.97 | 12242500.0000 | 44.81 |
| 2014-09-30 | 381000000.0000 | 9.48 | 26322900.0000 | 74.87 | 26316900.0000 | 75.46 | 21651900.0000 | 74.29 |
| 2013-12-31 | 514000000.0000 | 3.42 | 27420100.0000 | 24.30 | 28045000.0000 | 21.67 | 23634300.0000 | 23.12 |
| 2014-03-31 | 126000000.0000 | 22.33 | 7808800.0000 | 101.06 | 7781100.0000 | 100.85 | 6318600.0000 | 103.71 |
| 2013-09-30 | 348000000.0000 | 24.29 | 15052600.0000 | -8.75 | 14999100.0000 | -13.69 | 12422800.0000 | -17.54 |
| 2013-03-31 | 103000000.0000 | 15.57 | 3883800.0000 | 2.01 | 3874100.0000 | -12.28 | 3101700.0000 | -17.41 |
| 2012-12-31 | 497000000.0000 | 25.82 | 22059900.0000 | -38.86 | 23049500.0000 | -38.39 | 19196700.0000 | -31.48 |
| 2013-06-30 | 223000000.0000 | 17.37 | 10377400.0000 | -12.41 | 10352400.0000 | -16.71 | 8454200.0000 | -22.11 |
| 2012-09-30 | 280000000.0000 | -7.28 | 16496000.0000 | -44.55 | 17379100.0000 | -41.22 | 15064900.0000 | -39.54 |
| 2012-03-31 | 89120400.0000 | -- | 3807300.0000 | -- | 4416400.0000 | -- | 3755700.0000 | -- |
| 2012-06-30 | 190000000.0000 | -1.55 | 11848100.0000 | -45.41 | 12429900.0000 | -42.35 | 10853700.0000 | -40.10 |
| 2011-09-30 | 302000000.0000 | -- | 29747600.0000 | -- | 29568800.0000 | -- | 24918100.0000 | -- |
| 2011-12-31 | 395000000.0000 | 29.08 | 36080700.0000 | 13.26 | 37409600.0000 | 17.56 | 28015900.0000 | 2.91 |
| 2010-12-31 | 306000000.0000 | 54.55 | 31856500.0000 | 73.72 | 31820900.0000 | 52.72 | 27223500.0000 | 54.32 |
| 2011-06-30 | 193000000.0000 | -- | 21702600.0000 | -- | 21560400.0000 | -- | 18119900.0000 | -- |
| 2009-12-31 | 198000000.0000 | -1.00 | 18337400.0000 | 1.21 | 20836100.0000 | 12.44 | 17641100.0000 | 23.90 |
| 2008-12-31 | 200000000.0000 | 55.04 | 18118300.0000 | 38.78 | 18531400.0000 | 41.28 | 14238100.0000 | 25.14 |
| 2007-12-31 | 129000000.0000 | -- | 13055500.0000 | -- | 13117100.0000 | -- | 11377800.0000 | -- |
| 2025-06-30 | 963000000.0000 | 12.24 | 78218000.0000 | 132.94 | 77758700.0000 | 132.91 | 59162000.0000 | 203.23 |
| 2025-09-30 | 1434000000.0000 | 5.99 | 113000000.0000 | 58.99 | 112000000.0000 | 59.57 | 86265100.0000 | 90.92 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 8.65 | 8.19 | 1.69 | 2.3500 | 0.8100 | 3.75 | 0.21 |
| 2024-12 | 4.79 | 4.48 | 3.75 | 6.4500 | 3.4900 | 4.13 | 0.84 |
| 2024-09 | 4.80 | 5.19 | 3.20 | 5.1800 | 2.3800 | 4.27 | 0.62 |
| 2023-12 | 6.02 | 6.43 | 4.91 | 8.3600 | 3.2900 | 4.73 | 0.76 |
| 2024-03 | 4.40 | 4.72 | 0.94 | 1.6600 | 0.7800 | 4.22 | 0.20 |
| 2024-06 | 3.73 | 3.89 | 1.60 | 2.6500 | 1.5500 | 4.19 | 0.41 |
| 2023-06 | 6.67 | 6.80 | 2.78 | 3.8400 | 1.7600 | 5.29 | 0.41 |
| 2023-09 | 6.98 | 6.81 | 3.91 | 6.0600 | 2.4500 | 5.58 | 0.57 |
| 2022-12 | 5.39 | 6.20 | 6.27 | 9.2200 | 3.5800 | 5.74 | 1.01 |
| 2022-09 | 6.49 | 7.20 | 5.45 | 7.2700 | 2.7000 | 5.30 | 0.76 |
| 2023-03 | 6.79 | 6.95 | 1.36 | 1.7900 | 0.7800 | 4.77 | 0.20 |
| 2021-12 | 5.29 | 6.13 | 6.28 | 10.4400 | 4.0200 | 5.95 | 1.02 |
| 2022-06 | 5.69 | 6.84 | 3.56 | 4.4200 | 1.7100 | 5.67 | 0.52 |
| 2022-03 | 5.69 | 6.11 | 1.70 | 2.0700 | 0.9200 | 5.83 | 0.28 |
| 2021-03 | 5.96 | 6.21 | 2.30 | 3.3700 | 1.1000 | 5.97 | 0.37 |
| 2021-06 | 5.75 | 6.17 | 3.22 | 6.1900 | 2.1400 | 5.85 | 0.52 |
| 2021-09 | 5.92 | 6.34 | 5.13 | 8.4900 | 3.1900 | 5.71 | 0.81 |
| 2020-09 | 7.28 | 7.50 | 7.21 | -- | -- | -- | 0.96 |
| 2020-12 | 7.47 | 7.64 | 9.60 | 14.2500 | 3.7000 | 5.08 | 1.26 |
| 2019-12 | 6.86 | 7.46 | 9.42 | 13.2500 | 3.8000 | 5.32 | 1.26 |
| 2020-03 | 6.52 | 7.16 | 2.05 | 2.4900 | -- | -- | 0.29 |
| 2020-06 | 6.71 | 7.09 | 4.31 | 5.7400 | 1.7400 | 4.57 | 0.61 |
| 2019-09 | 100.00 | 7.19 | -- | -- | -- | -- | -- |
| 2018-12 | 6.26 | 6.35 | 8.74 | 11.4900 | 4.4300 | 6.26 | 1.38 |
| 2019-03 | 100.00 | 8.62 | -- | -- | -- | -- | -- |
| 2017-06 | 10.15 | 10.12 | 6.84 | 10.1100 | 2.4500 | 5.15 | 0.68 |
| 2017-12 | 5.44 | 5.63 | 6.78 | 10.9900 | 5.1100 | 5.66 | 1.20 |
| 2015-12 | 4.23 | 4.50 | 7.17 | 10.2600 | 5.9800 | 5.58 | 1.59 |
| 2016-12 | 7.31 | 7.42 | 10.71 | 15.3000 | 5.8500 | 5.29 | 1.44 |
| 2016-06 | 9.52 | 9.42 | 6.65 | 9.6700 | 2.7000 | 5.18 | 0.71 |
| 2015-08 | 5.24 | 5.38 | 5.62 | 8.3200 | -- | -- | 1.04 |
| 2015-06 | 6.07 | 6.02 | -- | 5.8400 | -- | -- | -- |
| 2014-12 | 5.18 | 5.29 | 7.90 | 12.1500 | 5.6900 | 5.61 | 1.49 |
| 2014-06 | 3.63 | 6.05 | 3.53 | -- | 2.7800 | 3.75 | 0.58 |
| 2014-09 | 4.72 | 6.91 | 6.09 | -- | 4.0200 | 3.76 | 0.88 |
| 2013-12 | 5.25 | 5.46 | 7.77 | 13.6100 | 6.9700 | 4.85 | 1.42 |
| 2014-03 | 3.97 | 6.18 | 1.83 | -- | 1.4100 | 3.70 | 0.30 |
| 2013-09 | 2.30 | 4.31 | 3.63 | -- | 5.4300 | 3.38 | 0.84 |
| 2013-03 | 0.97 | 3.76 | 1.07 | -- | 1.8200 | 3.32 | 0.28 |
| 2012-12 | 4.02 | 4.64 | 6.90 | -- | 7.5400 | 3.74 | 1.49 |
| 2013-06 | 2.24 | 4.64 | 2.62 | -- | 3.8200 | 3.29 | 0.56 |
| 2012-09 | 5.36 | 6.21 | 5.72 | -- | 5.2100 | 4.08 | 0.92 |
| 2012-03 | 4.27 | 4.96 | 1.60 | -- | 1.6800 | 4.41 | 0.32 |
| 2012-06 | 5.26 | 6.54 | 4.06 | -- | 3.5500 | 4.09 | 0.62 |
| 2011-09 | 9.60 | 9.79 | 11.29 | -- | 6.9300 | 5.79 | 1.15 |
| 2011-12 | 9.11 | 9.47 | 13.46 | -- | 7.5800 | 5.09 | 1.42 |
| 2010-12 | 9.80 | 10.40 | 14.80 | -- | 7.9400 | 5.79 | 1.42 |
| 2011-06 | 11.40 | 11.17 | 9.21 | -- | 4.6400 | 5.39 | 0.82 |
| 2009-12 | 8.59 | 10.52 | 12.33 | -- | 6.0600 | 5.85 | 1.17 |
| 2008-12 | 9.00 | 9.27 | 13.73 | -- | 5.8300 | 7.89 | 1.48 |
| 2007-12 | 10.08 | 10.17 | -- | -- | -- | -- | -- |
| 2025-06 | 8.00 | 8.07 | 3.47 | 4.9200 | 1.7000 | 3.85 | 0.43 |
| 2025-09 | 7.81 | 7.81 | 4.91 | -- | -- | -- | 0.63 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 43.90 | 56.10 | 1.4900 | 0.8600 |
| 2024-12 | 45.59 | 54.37 | 1.4600 | 0.8900 |
| 2024-09 | 45.12 | 54.88 | 1.4900 | 0.8300 |
| 2023-12 | 40.85 | 59.15 | 1.5700 | 0.9000 |
| 2024-03 | 41.96 | 58.04 | 1.6000 | 0.8800 |
| 2024-06 | 43.88 | 56.12 | 1.5300 | 0.8600 |
| 2023-06 | 37.63 | 62.42 | 1.7900 | 1.1100 |
| 2023-09 | 37.10 | 62.90 | 1.7500 | 1.0000 |
| 2022-12 | 33.62 | 66.38 | 1.9600 | 1.1600 |
| 2022-09 | 35.86 | 64.14 | 1.9500 | 1.1400 |
| 2023-03 | 33.84 | 66.16 | 2.1000 | 1.2600 |
| 2021-12 | 32.31 | 67.69 | 2.3800 | 1.4900 |
| 2022-06 | 32.55 | 67.45 | 2.2500 | 1.3400 |
| 2022-03 | 31.98 | 68.02 | 2.3700 | 1.4600 |
| 2021-03 | 42.92 | 57.08 | 1.6900 | 0.8700 |
| 2021-06 | 28.21 | 71.79 | 2.7900 | 1.8900 |
| 2021-09 | 30.33 | 69.67 | 2.5600 | 1.6500 |
| 2020-09 | 37.72 | 0.00 | -- | -- |
| 2020-12 | 39.59 | 60.41 | 1.7000 | 0.9000 |
| 2019-12 | 37.57 | 62.43 | 1.8500 | 0.9900 |
| 2020-03 | 31.36 | 0.00 | -- | -- |
| 2020-06 | 38.12 | 61.88 | 1.7500 | 0.9800 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 37.80 | 62.36 | 1.8400 | 1.0400 |
| 2019-03 | -- | -- | -- | -- |
| 2017-06 | 40.93 | 59.07 | 1.7200 | 0.9900 |
| 2017-12 | 38.36 | 61.64 | 1.9000 | 1.2100 |
| 2015-12 | 41.01 | 58.99 | 1.4800 | 0.9200 |
| 2016-12 | 40.77 | 59.23 | 1.6000 | 1.0700 |
| 2016-06 | 40.05 | 59.95 | 1.6200 | 0.9900 |
| 2015-08 | 43.72 | 56.28 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 49.33 | 50.67 | 1.2600 | 0.7900 |
| 2014-06 | 55.29 | 44.71 | 1.2400 | 0.9200 |
| 2014-09 | 57.18 | 43.06 | 1.2000 | 0.8600 |
| 2013-12 | 49.03 | 50.69 | 1.4700 | 0.8900 |
| 2014-03 | 56.81 | 43.19 | 1.2200 | 0.9200 |
| 2013-09 | 58.60 | 41.40 | 1.1800 | 0.8400 |
| 2013-03 | 55.37 | 44.35 | 1.1700 | 0.8300 |
| 2012-12 | 53.89 | 46.11 | 1.1700 | 0.8300 |
| 2013-06 | 57.72 | 42.28 | 1.1700 | 0.8500 |
| 2012-09 | 49.01 | 50.66 | 1.2600 | 0.8700 |
| 2012-03 | 49.64 | 50.36 | 1.2500 | 0.8700 |
| 2012-06 | 50.98 | 49.02 | 1.2500 | 0.8900 |
| 2011-09 | 48.85 | 51.15 | 1.3400 | 0.9500 |
| 2011-12 | 51.08 | 48.92 | 1.2500 | 0.8100 |
| 2010-12 | 49.77 | 50.70 | 1.3100 | 0.8100 |
| 2011-06 | 45.73 | 54.27 | 1.3800 | 1.0300 |
| 2009-12 | 46.58 | 53.59 | 1.2700 | 0.7600 |
| 2008-12 | 49.93 | 50.36 | 1.2400 | 0.6900 |
| 2007-12 | -- | -- | -- | -- |
| 2025-06 | 44.71 | 55.29 | 1.6200 | 0.9500 |
| 2025-09 | 44.45 | 55.55 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 412000000.0000 | 3585500.0000 | 20921000.0000 | 3496800.0000 |
| 2024-12 | 1751000000.0000 | 21610600.0000 | 94953000.0000 | 13754700.0000 |
| 2024-09 | 1288000000.0000 | 20021300.0000 | 77341000.0000 | 9218700.0000 |
| 2023-12 | 1435000000.0000 | 15708100.0000 | 102000000.0000 | 9612600.0000 |
| 2024-03 | 391000000.0000 | 6887200.0000 | 25144300.0000 | 3763400.0000 |
| 2024-06 | 826000000.0000 | 13539900.0000 | 50496400.0000 | 6853500.0000 |
| 2023-06 | 686000000.0000 | 4178300.0000 | 45713300.0000 | 3707700.0000 |
| 2023-09 | 1040000000.0000 | 7806600.0000 | 72681400.0000 | 1340600.0000 |
| 2022-12 | 1352000000.0000 | 7433800.0000 | 83606600.0000 | 4439100.0000 |
| 2022-09 | 1008000000.0000 | 5385700.0000 | 57357400.0000 | -3365600.0000 |
| 2023-03 | 302000000.0000 | 2174300.0000 | 20892500.0000 | 1436300.0000 |
| 2021-12 | 1270000000.0000 | 5715300.0000 | 73599600.0000 | 8634900.0000 |
| 2022-06 | 647000000.0000 | 3227800.0000 | 37796700.0000 | 930100.0000 |
| 2022-03 | 348000000.0000 | 1594300.0000 | 17979000.0000 | 1852600.0000 |
| 2021-03 | 300000000.0000 | 6291600.0000 | 21254600.0000 | 912400.0000 |
| 2021-06 | 606000000.0000 | 2848700.0000 | 38394900.0000 | 3536400.0000 |
| 2021-09 | 954000000.0000 | 5472300.0000 | 55301800.0000 | 3841600.0000 |
| 2020-09 | 650000000.0000 | 13592600.0000 | 43581200.0000 | 4725600.0000 |
| 2020-12 | 916000000.0000 | 4419000.0000 | 59951600.0000 | 8592800.0000 |
| 2019-12 | 814000000.0000 | 16475100.0000 | 50224700.0000 | 3502400.0000 |
| 2020-03 | 172000000.0000 | 3723700.0000 | 12887500.0000 | 467600.0000 |
| 2020-06 | 403000000.0000 | 8440300.0000 | 28020000.0000 | 2327600.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 809000000.0000 | 16353800.0000 | 50291700.0000 | 3698800.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2017-06 | 301000000.0000 | 10168100.0000 | 36537500.0000 | 829700.0000 |
| 2017-12 | 695000000.0000 | 17147900.0000 | 46204400.0000 | 2650500.0000 |
| 2015-12 | 543000000.0000 | 12525800.0000 | 67749900.0000 | 2926200.0000 |
| 2016-12 | 558000000.0000 | 17597800.0000 | 67915000.0000 | 2097300.0000 |
| 2016-06 | 247000000.0000 | 7059200.0000 | 33113700.0000 | 939700.0000 |
| 2015-08 | 362000000.0000 | 7823700.0000 | 42608300.0000 | 2308700.0000 |
| 2015-06 | 263000000.0000 | 5104900.0000 | 32293100.0000 | 1368500.0000 |
| 2014-12 | 531000000.0000 | 10674300.0000 | 56450400.0000 | 4336100.0000 |
| 2014-06 | 239000000.0000 | 4296500.0000 | 27082100.0000 | 1632800.0000 |
| 2014-09 | 363000000.0000 | 6348000.0000 | 40275800.0000 | 2399900.0000 |
| 2013-12 | 487000000.0000 | 9520600.0000 | 53716100.0000 | 4897400.0000 |
| 2014-03 | 121000000.0000 | 2102600.0000 | 12406300.0000 | 977400.0000 |
| 2013-09 | 340000000.0000 | 5431100.0000 | 36876700.0000 | 3184700.0000 |
| 2013-03 | 102000000.0000 | 1295900.0000 | 10637100.0000 | 1194000.0000 |
| 2012-12 | 477000000.0000 | 7162300.0000 | 45791100.0000 | 5773700.0000 |
| 2013-06 | 218000000.0000 | 3249100.0000 | 23390300.0000 | 2194100.0000 |
| 2012-09 | 265000000.0000 | 4843600.0000 | 28173400.0000 | 3490000.0000 |
| 2012-03 | 85313100.0000 | 1573300.0000 | 9098400.0000 | 932500.0000 |
| 2012-06 | 180000000.0000 | 3086500.0000 | 18401300.0000 | 1873800.0000 |
| 2011-09 | 273000000.0000 | 4732200.0000 | 26014200.0000 | 1797500.0000 |
| 2011-12 | 359000000.0000 | 6494600.0000 | 34517900.0000 | 2724800.0000 |
| 2010-12 | 276000000.0000 | 5083100.0000 | 25846700.0000 | 1576500.0000 |
| 2011-06 | 171000000.0000 | 3142300.0000 | 15143300.0000 | 1017500.0000 |
| 2009-12 | 181000000.0000 | 2685800.0000 | 17320400.0000 | 1542000.0000 |
| 2008-12 | 182000000.0000 | 2865700.0000 | 13549500.0000 | 1275500.0000 |
| 2007-12 | 116000000.0000 | 1331400.0000 | 13245200.0000 | 588900.0000 |
| 2025-06 | 886000000.0000 | 3807700.0000 | 57351200.0000 | 7459700.0000 |
| 2025-09 | 1322000000.0000 | 5932200.0000 | 94524000.0000 | 13524000.0000 |